Tax Account 020-022-22

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Owners

WASSERBURGER, JOHN W TRS
P O BOX 14
CAPITOLA, CA 95010-0000

Account Summary

Account ID	020-022-22
Account Type	Real Estate
Location	150 E MAIN ST FERNLEY
Balance	$12,550.00
Currently Due	$6,275.00

Account ID

020-022-22

Account Type

Real Estate

Location

150 E MAIN ST
FERNLEY

Balance

$12,550.00

Currently Due

$6,275.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,100.63
Total	$25,100.63
Paid	$12,550.63
Balance	$12,550.00
Due	$6,275.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,100.63

Total

$25,100.63

Paid

$12,550.63

Balance

$12,550.00

Due

$6,275.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,275.63	$0.00	$6,275.63	$6,275.63	$0.00
2	10/07/2024	10/17/2024	Paid	$6,275.00	$0.00	$6,275.00	$6,275.00	$0.00
3	01/06/2025	01/16/2025	Past due	$6,275.00	$0.00	$6,275.00	$0.00	$6,275.00
4	03/03/2025	03/13/2025	Due	$6,275.00	$0.00	$6,275.00	$0.00	$12,550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,668.18	$1,064.88	$24,733.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$22,171.46	$0.00	$22,171.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$21,903.40	$219.03	$22,122.43	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	6.86	6.82	3.41
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	4782.96	2391.50	2391.46	1195.73
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4853.04	4853.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S36	Water Ancillary Fee	4946.64	4946.64	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S36	Water Ancillary Fee	5231.28	5231.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ETHAN W FLYNN 2007 TRUST PNP PNP - 162851048	$-6,275.00	$12,550.00
08/20/2024	PAYMENT	ETHAN W FLYNN 2007 TRUST PNP PNP - 161358573	$-6,275.63	$18,825.00
07/16/2024	BILL	WASSERBURGER, JOHN W TRS	$25,100.63	$25,100.63
04/16/2024	PAYMENT	ETHAN WM FLYNN 2007 TRUST PNP PNP - 154596734	$-3,000.00	$0.00
04/05/2024	PAYMENT	ETHAN WM FLYNN 2007 TRUST PNP PNP - 153846137	$-3,508.60	$3,000.00
03/29/2024	PAYMENT	ETHAN WM. FLYNN 2007 TRUST PNP PNP - 153506686	$-6,152.64	$6,508.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12,661.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$591.60	$12,660.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$236.64	$12,068.64
12/01/2023	PAYMENT	ETHAN WM FLYNN 2007 TRUST PNP PNP - 146896411	$-6,152.64	$11,832.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$236.64	$17,984.64
08/29/2023	PAYMENT	ETHAN WM. FLYNN 2007 TRUST PNP PNP - 141730219	$-5,919.18	$17,748.00
07/17/2023	BILL	WASSERBURGER, JOHN W TRS	$23,667.18	$23,667.18
03/08/2023	PAYMENT	ETHAN WM FLYNN 2007 TRUST PNP PNP - 130956641	$-5,542.00	$0.00
01/06/2023	PAYMENT	ETHAN WM. FLYNN 2007 TRUST PNP PNP - 127233122	$-5,542.00	$5,542.00
10/06/2022	PAYMENT	ETHAN WM FLYNN 2007 TRUST PNP PNP - 122067585	$-5,542.00	$11,084.00
08/08/2022	PAYMENT	ETHAN WM FLYNN 2007 TRUST PNP PNP - 119001727	$-5,545.46	$16,626.00
07/15/2022	BILL	WASSERBURGER, JOHN W TRS	$22,171.46	$22,171.46
04/19/2022	PAYMENT	JEFFERY D LORENZEN TRUSTEE PNP PNP - 112943983	$-5,694.85	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$219.03	$5,694.85
12/30/2021	PAYMENT	JOHN W TRS WASSERBURGER PNP PNP - 106007530	$-5,475.82	$5,475.82
10/05/2021	PAYMENT	ETHAN WILLIAM FLYNN TRUST PNP PNP - 101285376	$-5,475.82	$10,951.64
08/13/2021	PAYMENT	JOHN W TRS WASSERBURGER PNP PNP - 98674347	$-5,475.94	$16,427.46
07/14/2021	BILL	WASSERBURGER, JOHN W TRS	$21,903.40	$21,903.40